One method for viewing contract information is by selecting the desired Agency and scrolling down to view the section labeled “M/WBE Spending by Contract Amount” located on the right hand side of the page. Clicking on the dollars within the “Spending” column will bring you to the detail transaction page which highlights all the disbursements to vendors from this Agency. Clicking the “Contract View” will highlight all contracts with disbursements from this Agency for the time period selected. Clicking the “Download as CSV” link located on the right hand side for the page under the date filter box will download all data within the table into a spreadsheet tool of your choice. The second method is to select “Top Contracts” from the “Ranking” option located on the main navigation bar. The “Top Contracts” page is defaulted to highlight the top 10 M/WBE vendors. Scrolling to the bottom of the table will allow selecting the page you wish to view. Upon selecting a page, the bar chart visualization on the top half of the page will change. This page gives the user the option to select “All Vendor,” “Rank by Dollar Spent” or “Rank by Contract Amount.” Clicking on the dollars within the “Contract ID” column will bring you to the detail transaction page which highlights all disbursements from this Agency for the selected contract. Clicking the “Contract View” will highlight contracts information from this Agency for the time period selected. Clicking of the “Download as CSV” link located on the right-hand side of the page under the date filter box will download all data within the table into a spreadsheet tool of your choice.